Nine services. Use one, or connect them all.
Each module runs on its own, plugs into your systems, and connects to the others when you want the whole cycle. Every one is AI-assisted and human-decided.
- Providers · Payors
Prior authorization
Request, track and resolve authorizations without the fax-and-hold loop.
How it works → - Providers · Payors · Patients
Help desk
Staffed support for pharmacies, practices, adjusters and patients.
How it works → - Payors · Providers
Document handling
Mail, fax and uploads turned into indexed records linked to the right claim.
How it works → - Payors · Providers
Eligibility & verification
Confirms coverage, carrier and adjuster before the bill goes out.
How it works → - Providers · Payors
Invoicing & billing
Clean bills at the right fee schedule, in the payer’s format.
How it works → - Providers · Payors
Payment posting
Checks, EOBs and 835s posted to the line, with every dollar attributed.
How it works → - Payors · Providers
Claims reconciliation
Billed against paid, line by line, with short pays flagged.
How it works → - Providers
Denials & collections
Works the balances that are actually recoverable, first.
How it works → - Payors · Providers
Network development & management
Builds and maintains the provider and pharmacy networks payors depend on.
How it works →
Tell us which part of the cycle hurts most.
We'll show you how we'd run it: what AI would handle, where your team or ours would decide, and what we'd measure.
Talk to us- Pharmacy help desk · Workers' comp
- 844.328.2048
- Pharmacy help desk · Auto no-fault
- 844.569.8876
- helpdesk@health-lift.com
- Billing address
- PO Box 520190, Salt Lake City, UT 84152